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DEPT. FINANCE <br />PERSONNEL (100 SERIES): <br />0101 -0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATAS - INCREASED BY: 4,050 <br />FOUR (4) PERSONAL COMPUTERS & <br />ONE (1) SCANNER <br />.- OVERALL SERIES INCREASED BY <br />CONTRACTUAL (300 SERIES): <br />0302: CAR ALLOWANCE - INCREASED BY: 4,200 <br />0318: CONSULTANTS - INCREASED BY: 10,000 <br />TO RECEIVE ADVICE ON ARBITRAGE OF <br />DEBTANTEREST & ADVICE ON <br />ACCOUNTING BOARD STANDARDS. <br />OVERALL SERIES INCREASED BY <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP.- INCREASED <br />ON RENTAL EQUIPMENT 3,315 <br />0510: EDP - INCREASED BY: 2,605 <br />DUE TO I.T. RE- ALLOCATIONS <br />OVERALL SERIES INCREASED BY <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br />OVERALL FINANCE DEPT EXPENDITURE INCREASED BY <br />00049'7 <br />23,810 <br />4,350 <br />13,700 <br />5,920 <br />47,780 <br />C <br />